Texans for Elizabeth Jones (DISSOLVED)

Specific Purpose Committee
View Filings on the Texas Ethics Commission's website

Purpose of this PAC

Supports Elizabeth A. Jones

Historical Contributions/Expenditures

Top Contributors

Name Total Amount # Contributions
Bob Perry $135,000 4
Elizabeth Ames Jones Campaign $133,846 4
Peter Holt $78,015 3
KELCY WARREN $60,000 3
Robert A. Mosbacher $36,793 1
Rodney Lewis $35,000 2
Valero PAC $30,000 4
Clark Thomas Winters PC $30,000 3
T. Boone Pickens $27,500 2
Mackie McCrea $27,500 3
Texas Oil & Gas PAC $26,836 5
Rod Lewis $26,700 5
S. Todd Maclin $25,000 3
Dan Duncan $25,000 2
Peter M Holt $25,000 1
Boone Pickens $25,000 1
Aubrey K. McClendon $25,000 1
Peter M. Holt $25,000 1
Charles Butt $21,000 4
Louis Beecherl $20,750 8
Lonnie Pilgrim $20,000 2
TXOGA PAC $20,000 1
Walter Mayfield $19,500 5
Pat Rutherford $17,500 4
Patrick Moran $15,000 3
William Powell $15,000 2
Morris Foster $15,000 3
J. Ralph Ellis $15,000 3
James and Cecilia Leininger $15,000 2
James Finley $13,500 3

Recent Expenditures

Date Recipient Amount Description
June 13, 2012 Grand Slam Finance $1,937 Accounting Services
April 4, 2012 US Merchant Systems $23 Bank Fees
April 3, 2012 US Merchant Systems $23 Bank Fees
March 2, 2012 US Merchant Systems $23 Bank Fees
Feb. 14, 2012 US Merchant Systems $7 Bank Fees
Feb. 7, 2012 Andrew Keefer $101 Mileage Reimbursement
Feb. 7, 2012 Embassy Suites $113 Staff Travel Expense
Feb. 7, 2012 AT&T $480 Telephone Expense
Feb. 2, 2012 US Merchant Systems $23 Bank Fees
Jan. 24, 2012 United States Treasury $106 Payroll Taxes
Dec. 30, 2011 Plains Capital Bank $10 Bank Fees
Dec. 9, 2011 US Merchant Systems $7 Bank Fees
Dec. 5, 2011 American Express $7 Bank Fees
Dec. 2, 2011 US Merchant Systems $23 Bank Fees
Nov. 30, 2011 Plains Capital Bank $10 Bank Fees
Nov. 22, 2011 Time Warner Cable $64 Communication Services
Nov. 14, 2011 US Merchant Systems $7 Bank Fees
Nov. 3, 2011 American Express $7 Bank Fees
Nov. 2, 2011 US Merchant Systems $23 Bank Fees
Nov. 2, 2011 Time Warner Cable $128 Communication Services
Nov. 1, 2011 TRI-SOUTH INC $1,000 Accounting Services
Oct. 31, 2011 Plains Capital Bank $10 Bank Fees
Oct. 14, 2011 American Express $1,006 Accounting Services
Oct. 13, 2011 American Express $7 Bank Fees
Oct. 13, 2011 US Merchant Systems $7 Bank Fees
Oct. 4, 2011 US Merchant Systems $23 Bank Fees
Sept. 30, 2011 Plains Capital Bank $10 Bank Fees
Sept. 23, 2011 US Merchant Systems $7 Bank Fees
Sept. 2, 2011 US Merchant Systems $23 Bank Fees
Sept. 2, 2011 American Express $7 Bank Fees

More Expenditures

Summaries

Date Total Contributions Total Expenditures Cash On Hand Office Sought Office Held
July 16, 2012 $0 $1,947 $0
May 21, 2012 $0 $10 $1,947
April 30, 2012 $2,800 $1,057 $1,957
Jan. 17, 2012 $0 $7,001 $215
July 15, 2011 $0 $46,437 $0
Jan. 18, 2011 $22,000 $322,871 $45,905
July 15, 2010 $4,900 $194,026 $350,326
Jan. 15, 2010 $2,000 $86,848 $544,353
July 15, 2009 $0 $91,125 $629,738
Jan. 15, 2009 $47,800 $94,027 $721,392
Dec. 23, 2008 $63,049 $151,092 $768,764
July 15, 2008 $593,941 $159,149 $862,604
Jan. 15, 2008 $443,305 $159,623 $424,349
July 16, 2007 $63,746 $68,993 $140,406
Jan. 16, 2007 $409,891 $459,485 $146,879
Oct. 30, 2006 $334,813 $336,214 $289,135
Oct. 10, 2006 $121,615 $57,893 $290,033
July 17, 2006 $189,220 $200,304 $237,317
Feb. 27, 2006 $157,490 $580,116 $254,117
Feb. 6, 2006 $36,911 $21,875 $680,019
Jan. 17, 2006 $802,072 $242,302 $663,806
July 15, 2005 $114,750 $50 $114,700